Tax Account 05-0512-17

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Owners

BEREZAY JACOB/WILLIAMS KIRSTEN M
9585 BIG HORN ST
WINNEMUCCA, NV 89445

BEREZAY JACOB

WILLIAMS KIRSTEN M

Account Summary

Account ID	05-0512-17
Account Type	Real Estate
Location	9900 BIG HORN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0512-17

Account Type

Real Estate

Location

9900 BIG HORN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,199.96
Total	$1,210.84
Paid	$1,210.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,199.96

Total

$1,210.84

Paid

$1,210.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$302.96	$0.00	$302.96	$302.96	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$10.88	$299.00	$309.88	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.16	$10.56	$1,178.72	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,137.28	$10.33	$1,147.61	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,107.30	$0.00	$1,107.30	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,115.18	$186.02	$1,301.20	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,049.92	$183.90	$1,233.82	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,022.49	$172.45	$1,194.94	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,033.20	$0.00	$1,033.20	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,040.53	$9.32	$1,049.85	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,004.25	$52.84	$1,057.09	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$992.72	$64.45	$1,057.17	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	PNP PNP - 172471007	$-299.00	$0.00
01/13/2025	PAYMENT	PNP PNP - 169153520	$-299.00	$299.00
11/25/2024	PAYMENT	PNP PNP - 166596459	$-309.88	$598.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.88	$907.88
08/20/2024	PAYMENT	PNP PNP - 161376649	$-302.96	$897.00
07/05/2024	BILL	BEREZAY JACOB/WILLIAMS KIRSTEN M	$1,199.96	$1,199.96
02/26/2024	PAYMENT	PNP PNP - 151775006	$-592.56	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.56	$592.56
08/18/2023	PAYMENT	PNP PNP - 141185425	$-586.16	$582.00
07/06/2023	BILL	BEREZAY JACOB/WILLIAMS KIRSTEN M	$1,168.16	$1,168.16
03/01/2023	PAYMENT	LERETA CHECK 353015	$-284.00	$0.00
12/21/2022	PAYMENT	REVERSE MTG SVCS DEPT / LERETA CHECK 0345060	$-283.47	$284.00
09/23/2022	PAYMENT	REVERSE MTG SRVCS DEPT / LERETA CHECK 0336986	$-284.00	$567.47
09/16/2022	PAYMENT	LERETA CHECK 336165	$-296.14	$851.47
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.33	$1,147.61
07/07/2022	BILL	ANGELO NORMAN	$1,137.28	$1,137.28
09/13/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100160068	$-826.03	$0.00
08/12/2021	PAYMENT	REVERSE MTG SRVCG/LERETA CHECK NUM: 0285793	$-322.83	$826.03
08/12/2021	PAYMENT	REVERSE MTG SRVCG/LERETA CHECK NUM: 0285794	$-322.83	$1,148.86
08/12/2021	PAYMENT	REVERSE MTG SRVCG/LERETA CHECK NUM: 0285795	$-322.83	$1,471.69
08/12/2021	PAYMENT	REVERSE MTG SRVCG/LERETA CHECK NUM: 0285791	$-279.30	$1,794.52
08/12/2021	PAYMENT	REVERSE MTG SRVCG/LERETA CHECK NUM: 0285792	$-323.83	$2,073.82
08/02/2021	INTEREST	Monthly Interest	$8.01	$2,397.65
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,107.30	$2,389.64
07/01/2021	INTEREST	Monthly Interest	$8.01	$1,282.34
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$1,274.33
06/01/2021	INTEREST	Monthly Interest	$8.01	$1,237.33
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,229.32
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,219.32
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$67.25	$1,211.32
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$43.13	$1,144.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.84	$1,100.94
09/14/2020	PAYMENT	LERETA CHECK NUM: 0238317	$-1,237.05	$1,077.10
09/01/2020	INTEREST	Monthly Interest	$7.79	$2,314.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.77	$2,306.36
08/04/2020	INTEREST	Monthly Interest	$7.79	$2,296.59
07/10/2020	BILL	ANGELO NORMAN	$1,078.18	$2,288.80
07/01/2020	INTEREST	Monthly Interest	$7.79	$1,210.62
06/01/2020	INTEREST	Monthly Interest	$7.79	$1,202.83
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,195.04
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$1,185.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.47	$1,182.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.02	$1,117.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.27	$1,075.05
08/30/2019	PAYMENT	REVERSE MTG SERVICING DEPT MOR CHECK NUM: 188414	$-1,202.56	$1,051.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.48	$2,254.34
08/01/2019	INTEREST	Monthly Interest	$7.62	$2,244.86
07/08/2019	BILL	ANGELO NORMAN	$1,049.92	$2,237.24
07/01/2019	INTEREST	Monthly Interest	$7.62	$1,187.32
06/01/2019	INTEREST	Monthly Interest	$7.62	$1,179.70
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,172.08
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,162.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.01	$1,159.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.19	$1,095.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.92	$1,054.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.22	$1,031.71
07/05/2018	BILL	ANGELO NORMAN	$1,022.49	$1,022.49
08/22/2017	PAYMENT	ANGELO NORMAN CASH	$-1,033.20	$0.00
07/11/2017	BILL	ANGELO NORMAN	$1,033.20	$1,033.20
03/15/2017	PAYMENT	ANGELO, NORMAN R CHECK NUM: 1505	$-260.00	$0.00
02/01/2017	PAYMENT	ANGELO NORMAN CHECK NUM: 1497	$-269.32	$260.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.32	$529.32
10/03/2016	PAYMENT	ANGELO NORMAN CHECK NUM: 1482	$-260.00	$520.00
08/22/2016	PAYMENT	ANGELO, NORMAN R CHECK NUM: 1147	$-260.53	$780.00
07/07/2016	BILL	ANGELO NORMAN	$1,040.53	$1,040.53
05/06/2016	PAYMENT	ANGELO NORMAN CASH	$-272.46	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$272.46
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$262.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.96	$259.96
12/10/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 6134318	$-784.63	$251.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.41	$1,035.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.97	$1,013.22
07/02/2015	BILL	ANGELO NORMAN	$1,004.25	$1,004.25
04/14/2015	PAYMENT	ANGELO, NORMAN CASH	$-529.44	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$529.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.10	$526.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.84	$504.84
12/22/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 6086939	$-527.73	$496.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.14	$1,023.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.87	$1,001.59
07/03/2014	BILL	ANGELO NORMAN	$992.72	$992.72
05/21/2014	PAYMENT	ANGELO NORMAN R CHECK NUM: 1327	$-179.96	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$179.96
05/01/2014	PAYMENT	ANGELO NORMAN R CHECK NUM: 1321	$-150.00	$169.96
04/16/2014	PAYMENT	ANGELO NORMAN CASH	$-200.00	$319.96
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$519.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.40	$511.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.56	$490.56
12/20/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 6046699	$-754.91	$482.00
12/02/2013	INTEREST	Monthly Interest	$1.55	$1,236.91
11/01/2013	INTEREST	Monthly Interest	$1.55	$1,235.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.59	$1,233.81
10/01/2013	INTEREST	Monthly Interest	$1.55	$1,212.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.71	$1,210.67
08/01/2013	INTEREST	Monthly Interest	$1.55	$1,201.96
07/02/2013	BILL	ANGELO NORMAN	$967.81	$1,200.41
07/01/2013	INTEREST	Monthly Interest	$1.55	$232.60
06/03/2013	INTEREST	Monthly Interest	$1.55	$231.05
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$229.50
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$219.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.45	$217.00
12/14/2012	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 6008102	$-1,028.91	$209.55
12/03/2012	INTEREST	Monthly Interest	$1.69	$1,238.46
11/01/2012	INTEREST	Monthly Interest	$1.69	$1,236.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.97	$1,235.08
10/01/2012	INTEREST	Monthly Interest	$1.69	$1,214.11
09/04/2012	INTEREST	Monthly Interest	$1.69	$1,212.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.39	$1,210.73
08/01/2012	INTEREST	Monthly Interest	$1.69	$1,202.34
07/10/2012	BILL	ANGELO NORMAN	$946.65	$1,200.65
07/02/2012	INTEREST	Monthly Interest	$1.69	$254.00
06/01/2012	INTEREST	Monthly Interest	$1.69	$252.31
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$250.62
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$240.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.12	$238.12
01/05/2012	PAYMENT	ANGELO, NORMAN R CHECK NUM: 1051	$-230.00	$230.00
12/22/2011	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 2044648	$-490.84	$460.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.41	$950.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.21	$930.43
07/11/2011	BILL	ANGELO NORMAN	$922.22	$922.22
12/13/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18766	$-7.03	$0.00
12/13/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18734	$-1,887.53	$7.03
12/01/2010	INTEREST	Monthly Interest	$7.03	$1,894.56
11/01/2010	INTEREST	Monthly Interest	$7.03	$1,887.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.88	$1,880.50
10/01/2010	INTEREST	Monthly Interest	$7.03	$1,859.62
09/01/2010	INTEREST	Monthly Interest	$7.03	$1,852.59
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.38	$1,845.56
08/02/2010	INTEREST	Monthly Interest	$7.03	$1,837.18
07/09/2010	BILL	ANGELO NORMAN	$833.56	$1,830.15
07/01/2010	INTEREST	Monthly Interest	$7.03	$996.59
06/01/2010	INTEREST	Monthly Interest	$7.03	$989.56
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$982.53
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$972.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.05	$970.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.01	$911.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.18	$873.22
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.54	$852.04
07/10/2009	BILL	ANGELO NORMAN	$843.50	$843.50
04/10/2009	PAYMENT	ANGELO, NORMAN CHECK BANK: 90 7362 NUM: 1428	$-505.93	$0.00
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$505.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.82	$503.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.90	$476.86
10/17/2008	PAYMENT	ANGELO NORMAN CHECK BANK: 90*7362 NUM: 1374	$-221.31	$461.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.96	$683.27
10/17/2008	PAYMENT	ANGELO NORMAN CASH	$-300.00	$668.31
10/01/2008	INTEREST	Monthly Interest	$2.30	$968.31
09/02/2008	INTEREST	Monthly Interest	$2.30	$966.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.00	$963.71
08/01/2008	INTEREST	Monthly Interest	$2.30	$957.71
07/11/2008	INTEREST	Monthly Interest	$2.30	$955.41
07/10/2008	BILL	ANGELO NORMAN	$597.12	$953.11
06/02/2008	INTEREST	Monthly Interest	$2.30	$355.99
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$353.69
04/30/2008	PAYMENT	ANGELO NORMAN CHECK BANK: 90*7362 NUM: 1342	$-350.00	$343.69
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$693.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.08	$691.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.07	$649.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.06	$622.29
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.05	$607.23
07/12/2007	BILL	ANGELO NORMAN	$601.18	$601.18
06/12/2007	PAYMENT	NORMAN ANGELO CREDIT: D BANK: CREDITCARD NUM: V3214	$-224.00	$0.00
06/08/2007	PAYMENT	ANGELO, NORMAN CHECK BANK: 90 7362 NUM: 1252	$-500.00	$224.00
06/05/2007	INTEREST	Monthly Interest	$5.12	$724.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$718.88
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$708.88
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.02	$706.88
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.69	$663.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.43	$636.17
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.22	$620.74
07/06/2006	BILL	ANGELO NORMAN	$614.52	$614.52
01/20/2006	PAYMENT	KEARNS SCHOOLS CHECK BANK: 90*7372 NUM: 1171	$-583.40	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.31	$583.40
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.51	$559.09
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.41	$545.58
07/18/2005	BILL	ANGELO NORMAN	$540.17	$540.17
04/11/2005	PAYMENT	ANGELO NORMAN CHECK BANK: 90*7362 NUM: 1053	$-642.57	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$642.57
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$39.02	$641.07
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.10	$602.05
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.97	$576.95
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.61	$562.98
07/06/2004	BILL	ANGELO NORMAN	$557.37	$557.37
11/12/2003	PAYMENT	GREEN TREE SERVICING CHECK BANK: 75*1592 NUM: 1177896	$-1,129.10	$0.00
11/03/2003	INTEREST	Monthly Interest	$4.15	$1,129.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.66	$1,124.95
10/01/2003	INTEREST	Monthly Interest	$4.15	$1,112.29
08/29/2003	INTEREST	Monthly Interest	$4.15	$1,108.14
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.09	$1,103.99
08/01/2003	INTEREST	Monthly Interest	$4.15	$1,098.90
07/18/2003	BILL	BROWN THOMAS B & MELISSA K	$505.14	$1,094.75
07/01/2003	INTEREST	Monthly Interest	$4.15	$589.61
06/02/2003	INTEREST	Monthly Interest	$4.15	$585.46
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$581.31
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$576.31
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.86	$574.81
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.86	$539.95
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.20	$517.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.88	$503.89
07/08/2002	BILL	BROWN THOMAS B & MELISSA K	$498.01	$498.01
06/10/2002	PAYMENT	BROWN SHARON CREDIT: D BANK: CREDIT CARD NUM: VISA	$-646.84	$0.00
06/03/2002	INTEREST	Monthly Interest	$4.56	$646.84
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$642.28
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$632.28
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.30	$631.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.07	$592.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.43	$567.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.38	$553.48
07/11/2001	BILL	BROWN THOMAS B & MELISSA K	$547.10	$547.10
01/11/2001	PAYMENT	BROWN DANA L. CHECK BANK: 94-169 NUM: 4425	$-258.24	$0.00
10/03/2000	PAYMENT	BROWN DANA L. CHECK BANK: 94-169 NUM: 4353	$-135.50	$258.24
09/06/2000	PAYMENT	BROWN THOMAS B & MELISSA K CHECK BANK: 94*169 NUM: 4332	$-159.39	$393.74
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.38	$553.13
07/06/2000	BILL	BROWN THOMAS B & MELISSA K	$546.75	$546.75
12/23/1999	PAYMENT	BROWN THOMAS B & DANA CHECK BANK: 94-169 NUM: 4062	$-7.01	$0.00
10/15/1999	PAYMENT	BROWN THOMAS B & DANA CHECK BANK: 94-169 NUM: 3157	$-609.78	$7.01
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.01	$616.79
07/12/1999	BILL	BROWN THOMAS B & MELISSA K	$609.78	$609.78
06/15/1999	PAYMENT	BROWN THOMAS B & DANA CHECK BANK: 94-169 NUM: 2927	$-115.42	$0.00
06/01/1999	INTEREST	Monthly Interest	$0.87	$115.42
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$114.55
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.24	$112.05
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.09	$106.81
10/20/1998	PAYMENT	BROWN THOMAS B & MELISSA K CREDIT: B BANK: 94-7074 NUM: 3006	$-54.45	$104.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.09	$159.17
08/20/1998	PAYMENT	BROWN THOMAS B & MELISSA K CHECK BANK: 94-7074 NUM: 2948	$-89.97	$157.08
07/09/1998	BILL	BROWN THOMAS B & MELISSA K	$247.05	$247.05
03/03/1998	PAYMENT	BROWN THOMAS B & MELISSA K	$-53.30	$0.00
01/06/1998	PAYMENT	BROWN THOMAS B & MELISSA K	$-53.30	$53.30
10/08/1997	PAYMENT	BROWN THOMAS B & MELISSA K	$-53.30	$106.60
08/22/1997	PAYMENT	BROWN THOMAS B & MELISSA K	$-89.77	$159.90
07/23/1997	BILL	BROWN THOMAS B & MELISSA K	$249.67	$249.67
03/03/1997	PAYMENT	BROWN THOMAS B & MELISSA K	$-55.29	$0.00
01/03/1997	PAYMENT	BROWN THOMAS B & MELISSA K	$-55.29	$55.29
09/26/1996	PAYMENT	BROWN THOMAS B & MELISSA K	$-55.29	$110.58
08/22/1996	PAYMENT	BROWN THOMAS B & MELISSA K	$-91.75	$165.87
07/11/1996	BILL	BROWN THOMAS B & MELISSA K	$257.62	$257.62

Tax Account 05-0512-17

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